Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-16 | pay | fys/ | sales | working_capital | 2620 | 50657.386 | |
|
|
2020-09-16 | pay | gfr. gafoor della | sales | working_capital | 14900 | 288089.714 | |
|
|
2020-09-16 | pay | ljm. lojam tahir | sales | working_capital | 2300 | 44470.224 | |
|
|
2020-09-16 | pay | vnml. vanamal | sales | working_capital | 5000 | 96674.401 | |
|
|
2020-09-15 | pay | nsi. nasi | sales | working_capital | 5500 | 106341.841 | |
|
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2020-09-15 | pay | dll latheef | sales | working_capital | 10700 | 206883.217 | |
|
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2020-09-15 | exp | sky nys irsd | clearing_charge | sky nys irsd | 13.13 | 250 | |
|
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2020-09-15 | vt cle | sky nys irsd | clearing_charge | sky nys irsd | 26.26 | 500 | |
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2020-09-15 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 26.26 | 500 | |
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2020-09-15 | petrol | sky nys irsd | clearing_charge | sky nys irsd | 183.79 | 3500 | |
| Total | 249.44 | 41020 | 797866.783 | |||||